63 Comments

When we are supplying material to unregistered dealer is it necessary to issue a tax invoice with a seperate serial number, & what type of tax invoice we will have to issue.I have forgotten my email address.

Thanks my business stongaly need optional pos invoice how I enabal because after makings invoice customer give me payment in multy mode after one hour mean while I have to handle other customers please suggest.

during creation of Sales invoice, I wanted to show the customer the net amount including the GST for each and every entry in the invoice. Currently once after the complete total of the invoice, GST is applied. Kindly let me know the configurations involved in doing the same.

The “HSN” Code finder can be intalled In Tally so we Scroll on and select the exact HSN Code for the particular Goods or Item. It Will be very usefull of all our Tally Customers.In Future the “Way Bill” May be generated(Optionally). At the time of Billing, it may be generated automatically by getting the required informations if the bill amount crosses the limit Rs.50,000/=we need not go to the Government website separately , make a link to the website from tally itself. It will be very very usefull to all our Tally Customers

Is there any difference between the TAX INVOICES to be issued (1) B TO B & (2) B TO C .My point is whether the B TO C can avoid showing the tax particulars like CGST AND SGST 7 issue the bill for the total value just like in bill of supply. pl. clarify.

Hello,sir I have small glosery shopI purchased goods from registered supplier, I sell the goods under different GST category (0%,5% etc) to the consumer on MRP.The total billing is from 10 to 5000 max. How I billing done and how put the different category on bill.And how GST is paid to govt.

Party A[Seller] is based in Maharashtra selling to Party B[Buyer] based in Karnataka. The Party B wants the material to be delivered to Location in Maharashtra where Party B is getting more material from other suppliers and is going to ship all the material together to its location in Karnataka. Which tax should be levied on the sale by Party A to Party B?

We have issued last bill no 898 on 3oth june.now want to start new series i.e 17-18/01 from 1/7. Dont want to create a more voucher type under sales so that when we make a invoice after 1/7 we dont need to select a voucher type under sale.simply select sale and go ahead. How to effect new numbering as wrote above from 1/7 ?

i deal in 7 different items and i maintain 7 different sales book with its individual serial number, i.e. ItemA Sl No. 1 onwards, ItemB Sl No.1 onwards, and so on for all 7 different items.Can i continue it as it is ?

Dear sir, we recommend you to follow single series for all applicable GST rates. Separate series is recommended only in case of different nature of transactions like sales to businesses and transfer of material to branch can have different series for bill numbering

Is tally have option to block the change,insertion & deletion of bill once saved,if not then please provide this option* And also give the option to track the changes made,* Many time the entry gets deleted by mistake and finding of that is completely impossible in tally* Many Times if the user is looking the previous date entry and he has to make new invoice if he don’t change the date bill will be saved in that days date and all the bill numbers get changed and there is no way to track which bill has changed all the entry.

Tally people now nothing about how eCommerce works. They have no clue what issues are being faced by eCommerce Sellers. They don’t even have the time to revert to their Customers but are just forwarding links from the help Pages. They should know that hundreds of Invoice numbers are skipped by eCommerce Portals like Flipkart and Amazon etc and no one questions them. Also, if GSTN number is added to the Ledger of eCommerce operator, the GSTR-1 shows B2C small Sales as B2B Sales. What I have being told is that they are incorporating and fixing the issues. I supppose no home work has ever been done with respect to eCommerce.

Can both the “Tax Invoice” and “Bill of Supply” (for GST@0% Goods), have same sales voucher type with consecutive numbers. Means few invoices in the series would be “Tax Invoices” and others would be “Bill of Supply”.

Or is it mandatory to maintain separate series for “Tax Invoices” and another series for “Bill of Supply” ?

Tax Invoice is for all taxable supplies and bill of supply is for multiple reasons as given below:bill of supply to be issued by registered taxable person supplying non-taxable goods and/or services.bill of supply to be issued by registered taxable person paying amount under the composition levy.bill of supply containing prescribed particulars is issued in lieu of tax invoice.bill of supply will also be issued by unregistered persons who are not required to pay GST.bill of supply will generally contain the similar particulars as in case of tax invoice except that of tax charged.

Therefore, we recommend that you take an advice from your Consultant on how to manage this.